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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fmol Year 1996-91 (QTR !)
<br /> TABLE 3
<br />
<br /> CARRYOVER ~ ~ I ADJUSTED
<br />
<br /> ADOPT!~ FROM LAST YEAK ADOPTED 1996-97 BUDGET
<br />
<br /> C!~ ]PROJECTDESCRIPTION 1996-97 199~-9~ AJv~'NDMENTS AMENDIdENTS 1996-97
<br />
<br /> iGF. NERAL 503~921
<br />9480~6 lL~ue PayU~ S~rim A & B (60%) ~03~921: .
<br />948051 ~LllsepaymmltAnimaiShel~r(67%) 67,670: 67~670~
<br />
<br />958053 ~P-.tseve for New City l'b]l 640:599: 22,577 ~ 663, 176
<br />958031 iExpanstonofCityHsH(i00°/0) 395,695[ 395:695~
<br />958030 IConvermon m 8OOM]'tz Radio Sysum - Pha~ n (60%) 120,0GO ] 120,000 !
<br />958032 ICitYParkingLotDumPmetEL'c---~--'feg60%) ~ 6,000i ~
<br /> I05.000
<br />968025 IAmal ~ .&Ibm Map (60%) 108,000 ] 1 0
<br />9O8O63 tExpand City t-~1 ~ O' 4
<br />948050 iNew Permit lsmance System (60%) I 1.363 a ; 11,363 ..
<br /> 600 0001 700,000
<br />968036 iMunicipdGolfCounse: Pre.liminaryExpemm(100%) . [ I00,000 [
<br />968037 ]Addiuon to City C~u~:il C hambets (60%) 37,8001 , 37,800
<br />968098 IConUnitary for ExistinS Projsnl 750,000 i i
<br />
<br />938037 iRooffotFuelPumps 14,000~ ~ 14.0OOi
<br />
<br /> 941046 IFire S~non 0~ - DesiBn/Ca~fa~:lio~ & Equim (64%) 448.000 504,100 [ ' 952,100
<br />
<br /> 958035 IF-.dlmmffdt for 2 Fi~ Engim p~ 1994.95 (64%) 14,,447 ! I 14,447
<br /> 958036 IDispmchTeteoxnmunicauomF-.~uipmes64%) , 4.214~ 4,214~
<br />
<br />968027 ~R~-place Fin F. nEine A, Equipment ( 1975 Beadman) (100%) 350,(X)O [ ' ! :)50.000
<br />9,0~ iCo~p.=,...~.sotFi~.S-.~.~--%) ~9.2001 I . 19.200!
<br />s08052 lFireSt~on,4; Land . 238,000~ i a
<br />948047 IReplace Fin EnBine & Equipment 32,251 ! n 32,251
<br />
<br /> iwildhmi FL,,~fiBbsin8 Vehide 1997-98 (64%)
<br /> ; FIILE Din. TOTAL 817,200~ '793,012 i O~ 1,610,212]
<br /> i 298,920 :
<br /> 1PARKS & COM]~,fiINITY SER'VICES l
<br /> 887057 II.~j~paysm:SeniotCen~(60%) i i 298,920i
<br /> 9580]7 IPlayF--a~iPmema'Park Fumil~w-VarmusPitks(100%) ~ 27,935 ~ 27,915 ,
<br /> 951038 iFaidandsParkRdmbililalion(100%) I 334,(XX) 1 [ 334,000i
<br /> 955039 iCen~m'ipkx~Co~Sy,mn(60%) , 8'7,600! i 116,S00
<br /> 95g040 IMollffparkSidewalki~aem~ent(100%) ~ 1168001
<br /> 95g0~1 ~Pimlico D~ve Lamizapmg (60~o) 48,900 1 I 48,900
<br /> 958042 pSpoaCourtRaurfacin8(100%) ~ 38,000~ [
<br /> 958043 IHamen Part Pa.lJnvay Kepair (100%) [ 19.200 [ I 19.200
<br />
<br /> 9580~4 ~Wayside Pink - !hndsumd lmptovenmm (I00%) 40.000 ~ 10,000 ~ 50,000
<br /> 968029 ISpomParkDtiveRmdRepair(lO0%) 140,000t i
<br /> 968O31 aCretory House - tremor Redeazauon (I00%) 20,000 ] ~ j 20,0~0
<br /> aAma6or Vdtey Commun~ Park LiSminS (100%) ~ i ~ t 0
<br /> 958052 lKes,erveforCommunityCenttt 287.805! 10,143 ~ 297,948~
<br /> 887058 4Senim'Cemft~Balanc~ 768i ~ 768
<br />
<br /> 938040 iSpoflsPuklrtiBsfiofil~ 4 i ~00: ] ] 900
<br /> n 10.907~ (10,907~ 0
<br /> 948048 dValleyTruilsParkRenovation I ' [
<br /> 948049 tPlay Equipment ~ 0, 0
<br />
<br /> ' 25.000i i 10,9071 35,907
<br /> 857082 IPleaunmn Upper Field lmpmvenent
<br />
<br /> 968o34 rPIsy F.~Wnes.t. Furniture- Vs'mm Psda (100%) 54,3OO;
<br />
<br /> : PARKS TOTAL 541.0251 755,153 { 0 1,596,178
<br />
<br /> sSTRIE'rS DEPARTMENT i
<br /> 958045 INew I loft Utility Track with Hydraulic Lift (60%) 34,800 ~ ]
<br /> 958O46 iSlun'y ~ ofVsriom Cjty PartY. lag Lou (6O%) ' 21.00Q [
<br /> a 12.(XX) ! 12,G00
<br /> 958047 , Repmr and Rauzfmng of Police Stanon Parking Lots (60%) i 3,0(X) ] 3,000 ]
<br /> 9580,18 tMain Strm ViSnma (60%)
<br /> 961033 FPed/BikeLowWatffCnx, sArmYodelal~,m~l/ADV(60%) 56,700
<br /> 96~132 iRese~e-Ped/BikeCmss: AJT. Moc~n/Mamn-SmrdSe(60%) { i O,
<br /> ~ 0
<br /> LNew Cold Plane Gtinde' with Trailes'
<br /> ~8054 ;Replacemint for ~im-Hydraulic hammer i q ! 0
<br />
<br /> 895931 i!l, eplac~ Stemoil Tmr~ . 0
<br />
<br /> 958061 iFIrkinBLot It R~lrold Ave (Abbie/!hnml) (60'/,) 29,940 1 29,940
<br /> 96B038 ~AnoyoDelV,,lleP~hw~y-Mmn/HIRe~ ~ 80000: , ~ ~0,000
<br />
<br /> ; 166,640 i ?0,$00 j 23~:
<br /> ISTOItN DRAINS
<br /> 95~009 iAnagd Sinfin Drma hamp Sin. EJea/Cxmtml Rat. (60%) I 2,400 ~
<br /> 951049 iStormDrm Impttweme~ll~ojeas(60%) ~ 63.000i 4.937 67,937
<br /> 9580~0 ISIonn Drain Building No. 3 (Volley ~ Stm~Jey) (6Q%) [ 13,524 ] (4,937) 8,587
<br /> 9580~1 II:)ublinCAn)~x~ Raed Dtaina~:Saucmns(60%) ~ ] 6,0001 6,000
<br /> 968009 +AnimdStonnDrainPumpSmElec (64}%) q 2,400t , 2,400
<br />
<br /> STOR]~I DRAIN TOTAl. : 0 0 87,324
<br /> Ir. NDING k~..~ACEM~NT FUND BALANCE i:~;l~al:~'.'!~:~{
<br />
<br /> I P, PL971(FT.W'X4
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